Where Used List (Program) for SAP ABAP Table/Structure Field SKB1-XLOEB (SKB1)
SAP ABAP Table/Structure Field
SKB1 - XLOEB (SKB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 2 | FI_ACCOUNT_WRI | Archiving of G/L Account Master Data: Write Program | ||||
| 3 | FM07MFK0 | Include LBPFCFE2 | ||||
| 4 | J_1ICUSTFORM | Include Z_1IFORM | ||||
| 5 | J_1I_CHALLAN_UPDATE | Create Remittance Challans | ||||
| 6 | J_1I_CHALLAN_UPDATE_FORM | Form routines for challan update program | ||||
| 7 | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ||||
| 8 | L0REEX_TIVEXFIACCF00 | L0REEX_TIVEXFIACCF00 | ||||
| 9 | LBDXXF01 | Include FORM Routines | ||||
| 10 | LFMGLACC_DERIVEF03 | Include LFMGLACC_DERIVEF03 | ||||
| 11 | LGUMDF07 | G/L User Exits | ||||
| 12 | LKS03F01 | Subprograms Form Routines | ||||
| 13 | LOIUHJE01F01 | Include LOIUHJE01F01 | ||||
| 14 | LPC22F01 | General Form Routines | ||||
| 15 | MF02HF00 | G/L Account Master Record: Subroutines | ||||
| 16 | MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | ||||
| 17 | MF02HO00 | ?... | ||||
| 18 | ML_ADJUST_FI_F01 | Include RCKMJF01 | ||||
| 19 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 20 | MO20MF15 | MO20MF15 | ||||
| 21 | RFBILA00 | Financial Statements | ||||
| 22 | RFBILA00N_F02 | Include RFBILA00N_F02 | ||||
| 23 | RFFMRC03 | Compare FM Totals with FI Totals | ||||
| 24 | RFFMRC03_OLD | FM Totals - FI Totals Comparison | ||||
| 25 | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ||||
| 26 | RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ||||
| 27 | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | ||||
| 28 | RFSKVZ00 | G/L Account List | ||||
| 29 | RFSKVZ00_NACC | G/L Accounts List (Not Accessible) | ||||
| 30 | RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | ||||
| 31 | RGJVFARMCC2 | Farm IN/Out: Cash Call correction | ||||
| 32 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 33 | SAPF019 | Deleting Master Data | ||||
| 34 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 35 | SAPMF02H | ?... | ||||
| 36 | SAPMF02H | ?... | ||||
| 37 | SAPMF02H | ?... |